|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-020-002/776
(Kalugoundapalli)
|
2930010000NRG23240220232133816
|
24/02/2023
|
Lalitha
|
2930010WL062420
|
Lalitha
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-020-002/785
(Kalugoundapalli)
|
2930010000NRG23240220232133818
|
24/02/2023
|
Shankar
|
2930010WL062420
|
Shankar
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shankar
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-020-020/106-A
(Kalugoundapalli)
|
2930010000NRG23230220232127952
|
24/02/2023
|
Kempamma
|
2930010WL062309
|
Kempamma
|
00176
|
IDIB000B162
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-020-020/208-A
(Kalugoundapalli)
|
2930010000NRG23240220232133820
|
24/02/2023
|
Saraswathi
|
2930010WL062420
|
Saraswathi
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716042
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALLY
|
TN-30-010-020-020/248-A
(Kalugoundapalli)
|
2930010000NRG23240220232133821
|
24/02/2023
|
Vijayalakshmi
|
2930010WL062420
|
Vijayalakshmi
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-020-020/616
(Kalugoundapalli)
|
2930010000NRG23230220232127993
|
24/02/2023
|
Parvathamma
|
2930010WL062309
|
Parvathamma
|
00176
|
IDIB000B162
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-020-020/656
(Kalugoundapalli)
|
2930010000NRG23240220232133827
|
24/02/2023
|
Vijayalakshmi
|
2930010WL062420
|
Vijayalakshmi
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-020-001/400
(Kalugoundapalli)
|
2930010000NRG23240220232133814
|
24/02/2023
|
Rathnamma
|
2930010WL062420
|
Rathnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-020-001/651
(Kalugoundapalli)
|
2930010000NRG23240220232133815
|
24/02/2023
|
Rathnamma
|
2930010WL062420
|
Rathnamma
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-020-002/296
(Kalugoundapalli)
|
2930010000NRG23230220232127932
|
24/02/2023
|
Nanjamma
|
2930010WL062309
|
Nanjamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-020-002/302
(Kalugoundapalli)
|
2930010000NRG23230220232127933
|
24/02/2023
|
Chinnamma
|
2930010WL062309
|
Chinnamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-020-002/303-B
(Kalugoundapalli)
|
2930010000NRG23230220232127934
|
24/02/2023
|
Nagamma
|
2930010WL062309
|
Nagamma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-020-002/308
(Kalugoundapalli)
|
2930010000NRG23230220232127935
|
24/02/2023
|
Venkatamma
|
2930010WL062309
|
Venkatamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-020-002/473
(Kalugoundapalli)
|
2930010000NRG23230220232127936
|
24/02/2023
|
Parvathi
|
2930010WL062309
|
Parvathi
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-020-002/477
(Kalugoundapalli)
|
2930010000NRG23230220232127937
|
24/02/2023
|
Venkatamma
|
2930010WL062309
|
Venkatamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-020-002/514-A
(Kalugoundapalli)
|
2930010000NRG23230220232127938
|
24/02/2023
|
Rathnamma
|
2930010WL062309
|
Rathnamma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-020-002/563
(Kalugoundapalli)
|
2930010000NRG23230220232127939
|
24/02/2023
|
Vijay
|
2930010WL062309
|
Vijay
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijay
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-020-002/586
(Kalugoundapalli)
|
2930010000NRG23230220232127940
|
24/02/2023
|
Rajeswari
|
2930010WL062309
|
Rajeswari
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-020-002/618
(Kalugoundapalli)
|
2930010000NRG23230220232127941
|
24/02/2023
|
Nirmala
|
2930010WL062309
|
Nirmala
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-020-002/637
(Kalugoundapalli)
|
2930010000NRG23230220232127942
|
24/02/2023
|
Manjula
|
2930010WL062309
|
Manjula
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-020-002/650
(Kalugoundapalli)
|
2930010000NRG23230220232127943
|
24/02/2023
|
Venkatamma
|
2930010WL062309
|
Venkatamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-020-002/669
(Kalugoundapalli)
|
2930010000NRG23230220232127944
|
24/02/2023
|
Savithiri
|
2930010WL062309
|
Savithiri
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-020-002/685
(Kalugoundapalli)
|
2930010000NRG23230220232127945
|
24/02/2023
|
Gowramma
|
2930010WL062309
|
Gowramma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
THALLY
|
TN-30-010-020-002/693
(Kalugoundapalli)
|
2930010000NRG23230220232127946
|
24/02/2023
|
Sarojamma
|
2930010WL062309
|
Sarojamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-020-002/742
(Kalugoundapalli)
|
2930010000NRG23230220232127947
|
24/02/2023
|
Asha
|
2930010WL062309
|
Asha
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Asha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-020-002/777
(Kalugoundapalli)
|
2930010000NRG23230220232127948
|
24/02/2023
|
Narayanareddy
|
2930010WL062309
|
Narayanareddy
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Narayanareddy
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-020-002/780
(Kalugoundapalli)
|
2930010000NRG23240220232133817
|
24/02/2023
|
Neelavathi
|
2930010WL062420
|
Neelavathi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-020-002/786
(Kalugoundapalli)
|
2930010000NRG23240220232133819
|
24/02/2023
|
Venkatesamma
|
2930010WL062420
|
Venkatesamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-020-020/0036-A
(Kalugoundapalli)
|
2930010000NRG23230220232127949
|
24/02/2023
|
Thimmakka
|
2930010WL062309
|
Thimmakka
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-020-020/1
(Kalugoundapalli)
|
2930010000NRG23230220232127950
|
24/02/2023
|
Allelamma
|
2930010WL062309
|
Allelamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Allelamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-020-020/103-A
(Kalugoundapalli)
|
2930010000NRG23230220232127951
|
24/02/2023
|
Rathnamma
|
2930010WL062309
|
Rathnamma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-020-020/113-A
(Kalugoundapalli)
|
2930010000NRG23230220232127953
|
24/02/2023
|
Munirathnamma
|
2930010WL062309
|
Munirathnamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-020-020/147-A
(Kalugoundapalli)
|
2930010000NRG23230220232127954
|
24/02/2023
|
Jayamma
|
2930010WL062309
|
Jayamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-020-020/238-A
(Kalugoundapalli)
|
2930010000NRG23230220232127955
|
24/02/2023
|
Pushpa
|
2930010WL062309
|
Pushpa
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-020-020/26
(Kalugoundapalli)
|
2930010000NRG23230220232127956
|
24/02/2023
|
Muniyamma
|
2930010WL062309
|
Muniyamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-020-020/262-A
(Kalugoundapalli)
|
2930010000NRG23230220232127957
|
24/02/2023
|
Rukamma
|
2930010WL062309
|
Rukamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-020-020/27
(Kalugoundapalli)
|
2930010000NRG23240220232133822
|
24/02/2023
|
Bakkiyamma
|
2930010WL062420
|
Bakkiyamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-020-020/282-A
(Kalugoundapalli)
|
2930010000NRG23230220232127958
|
24/02/2023
|
Yellamma
|
2930010WL062309
|
Yellamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-020-020/283-A
(Kalugoundapalli)
|
2930010000NRG23230220232127959
|
24/02/2023
|
Marakka
|
2930010WL062309
|
Marakka
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marakka
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-020-020/30
(Kalugoundapalli)
|
2930010000NRG23230220232127960
|
24/02/2023
|
Vimala
|
2930010WL062309
|
Vimala
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vimala
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-020-020/359
(Kalugoundapalli)
|
2930010000NRG23240220232133823
|
24/02/2023
|
Krishnamma
|
2930010WL062420
|
Krishnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-020-020/376-a
(Kalugoundapalli)
|
2930010000NRG23240220232133824
|
24/02/2023
|
Yellamma
|
2930010WL062420
|
Yellamma
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-020-020/38-A
(Kalugoundapalli)
|
2930010000NRG23230220232127961
|
24/02/2023
|
Allamelamma
|
2930010WL062309
|
Allamelamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Allamelamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-020-020/398-a
(Kalugoundapalli)
|
2930010000NRG23240220232133825
|
24/02/2023
|
Mallamma
|
2930010WL062420
|
Mallamma
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-020-020/413
(Kalugoundapalli)
|
2930010000NRG23230220232127962
|
24/02/2023
|
Kaelupana
|
2930010WL062309
|
Kaelupana
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaelupana
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-020-020/423-B
(Kalugoundapalli)
|
2930010000NRG23240220232133826
|
24/02/2023
|
Gowramma
|
2930010WL062420
|
Gowramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-020-020/459
(Kalugoundapalli)
|
2930010000NRG23230220232127963
|
24/02/2023
|
Muniamma
|
2930010WL062309
|
Muniamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-020-020/463
(Kalugoundapalli)
|
2930010000NRG23230220232127964
|
24/02/2023
|
Amravathi
|
2930010WL062309
|
Amravathi
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-020-020/466-A
(Kalugoundapalli)
|
2930010000NRG23230220232127965
|
24/02/2023
|
Yallamma
|
2930010WL062309
|
Yallamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-020-020/47-D
(Kalugoundapalli)
|
2930010000NRG23230220232127966
|
24/02/2023
|
Chinnamma
|
2930010WL062309
|
Chinnamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-020-020/472
(Kalugoundapalli)
|
2930010000NRG23230220232127967
|
24/02/2023
|
Shilpa
|
2930010WL062309
|
Shilpa
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-020-020/485
(Kalugoundapalli)
|
2930010000NRG23230220232127968
|
24/02/2023
|
Ambika
|
2930010WL062309
|
Ambika
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-020-020/498-A
(Kalugoundapalli)
|
2930010000NRG23230220232127969
|
24/02/2023
|
Muniyamma
|
2930010WL062309
|
Muniyamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-020-020/5
(Kalugoundapalli)
|
2930010000NRG23230220232127970
|
24/02/2023
|
Lakshmamma
|
2930010WL062309
|
Lakshmamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-020-020/50-A
(Kalugoundapalli)
|
2930010000NRG23230220232127971
|
24/02/2023
|
Kempamma
|
2930010WL062309
|
Kempamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-020-020/502-A
(Kalugoundapalli)
|
2930010000NRG23230220232127972
|
24/02/2023
|
Prema
|
2930010WL062309
|
Prema
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prema
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-020-020/505-A
(Kalugoundapalli)
|
2930010000NRG23230220232127973
|
24/02/2023
|
Lakshmamma
|
2930010WL062309
|
Lakshmamma
|
00176
|
IDIB000M097
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-020-020/506-A
(Kalugoundapalli)
|
2930010000NRG23230220232127974
|
24/02/2023
|
Puttamma
|
2930010WL062309
|
Puttamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-020-020/51-A
(Kalugoundapalli)
|
2930010000NRG23230220232127975
|
24/02/2023
|
Sunandha
|
2930010WL062309
|
Sunandha
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-020-020/516
(Kalugoundapalli)
|
2930010000NRG23230220232127976
|
24/02/2023
|
Shiddappa
|
2930010WL062309
|
Shiddappa
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shiddappa
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-020-020/517
(Kalugoundapalli)
|
2930010000NRG23230220232127977
|
24/02/2023
|
Sarathamma
|
2930010WL062309
|
Sarathamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-020-020/526
(Kalugoundapalli)
|
2930010000NRG23230220232127978
|
24/02/2023
|
Nangamma
|
2930010WL062309
|
Nangamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nangamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-020-020/532
(Kalugoundapalli)
|
2930010000NRG23230220232127979
|
24/02/2023
|
Rukamani
|
2930010WL062309
|
Rukamani
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rukamani
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-020-020/54-A
(Kalugoundapalli)
|
2930010000NRG23230220232127980
|
24/02/2023
|
Nagamma
|
2930010WL062309
|
Nagamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-020-020/554-A
(Kalugoundapalli)
|
2930010000NRG23230220232127981
|
24/02/2023
|
Ramakka
|
2930010WL062309
|
Ramakka
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-020-020/575
(Kalugoundapalli)
|
2930010000NRG23230220232127982
|
24/02/2023
|
Madevi
|
2930010WL062309
|
Madevi
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madevi
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-020-020/576
(Kalugoundapalli)
|
2930010000NRG23230220232127983
|
24/02/2023
|
Heamavathy
|
2930010WL062309
|
Heamavathy
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Heamavathy
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-020-020/59-A
(Kalugoundapalli)
|
2930010000NRG23230220232127984
|
24/02/2023
|
Amul
|
2930010WL062309
|
Amul
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amul
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-020-020/592
(Kalugoundapalli)
|
2930010000NRG23230220232127985
|
24/02/2023
|
Pushpamma
|
2930010WL062309
|
Pushpamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-020-020/593
(Kalugoundapalli)
|
2930010000NRG23230220232127986
|
24/02/2023
|
Munirathna
|
2930010WL062309
|
Munirathna
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-020-020/594
(Kalugoundapalli)
|
2930010000NRG23230220232127987
|
24/02/2023
|
Bhagaya
|
2930010WL062309
|
Bhagaya
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhagaya
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-020-020/596
(Kalugoundapalli)
|
2930010000NRG23230220232127988
|
24/02/2023
|
Rathnamma
|
2930010WL062309
|
Rathnamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-020-020/6
(Kalugoundapalli)
|
2930010000NRG23230220232127989
|
24/02/2023
|
Rathnamma
|
2930010WL062309
|
Rathnamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-020-020/606
(Kalugoundapalli)
|
2930010000NRG23230220232127990
|
24/02/2023
|
Rathnamma
|
2930010WL062309
|
Rathnamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-020-020/611
(Kalugoundapalli)
|
2930010000NRG23230220232127991
|
24/02/2023
|
Rajamma
|
2930010WL062309
|
Rajamma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-020-020/613
(Kalugoundapalli)
|
2930010000NRG23230220232127992
|
24/02/2023
|
Nithya
|
2930010WL062309
|
Nithya
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nithya
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-020-020/635
(Kalugoundapalli)
|
2930010000NRG23230220232127994
|
24/02/2023
|
Soodamma
|
2930010WL062309
|
Soodamma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-020-020/645
(Kalugoundapalli)
|
2930010000NRG23230220232127995
|
24/02/2023
|
Pillamma
|
2930010WL062309
|
Pillamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-020-020/673
(Kalugoundapalli)
|
2930010000NRG23230220232127996
|
24/02/2023
|
Nageena
|
2930010WL062309
|
Nageena
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nageena
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-020-020/687
(Kalugoundapalli)
|
2930010000NRG23230220232127997
|
24/02/2023
|
Shwetha
|
2930010WL062309
|
Shwetha
|
00176
|
IDIB000M097
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shwetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
THALLY
|
TN-30-010-020-020/70
(Kalugoundapalli)
|
2930010000NRG23240220232133828
|
24/02/2023
|
Rajalakshmi
|
2930010WL062420
|
Rajalakshmi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-020-020/701
(Kalugoundapalli)
|
2930010000NRG23240220232133829
|
24/02/2023
|
Sukanya
|
2930010WL062420
|
Sukanya
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-020-020/713
(Kalugoundapalli)
|
2930010000NRG23240220232133830
|
24/02/2023
|
Nasreentaj
|
2930010WL062420
|
Nasreentaj
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nasreentaj
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-020-020/725
(Kalugoundapalli)
|
2930010000NRG23240220232133831
|
24/02/2023
|
Babita devi
|
2930010WL062420
|
Babita devi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Babita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALLY
|
TN-30-010-020-020/741
(Kalugoundapalli)
|
2930010000NRG23230220232127998
|
24/02/2023
|
Showidriya
|
2930010WL062309
|
Showidriya
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Showidriya
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-020-020/764
(Kalugoundapalli)
|
2930010000NRG23230220232127999
|
24/02/2023
|
Meena
|
2930010WL062309
|
Meena
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meena
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-020-020/767
(Kalugoundapalli)
|
2930010000NRG23230220232128000
|
24/02/2023
|
Savithramma
|
2930010WL062309
|
Savithramma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-020-020/96
(Kalugoundapalli)
|
2930010000NRG23230220232128001
|
24/02/2023
|
Gowramma
|
2930010WL062309
|
Gowramma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94332
|
94332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105102
|
105102
|
|
|
|
|
|
|
|